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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 2 573 126.0 | 2 577 148.0 | 2 449 599.0 | 2 417 121.0 | 2 351 698.0 | 2 423 808.0 | 2 466 096.0 | 2 521 029.0 | 2 490 972.0 | 2 546 290.0 | 2 563 174.0 | 2 563 074.0 | 2 533 600.0 | 2 609 785.0 | 2 590 050.0 | 2 615 183.0 | 2 622 532.0 | 2 737 188.0 | 2 727 379.0 | 2 764 661.0 | 2 687 379.0 | 3 139 431.0 | 3 213 115.0 | 3 246 076.0 | 3 386 071.0 | 3 689 336.0 | 3 684 256.0 | 3 757 576.0 | 3 743 567.0 | 3 954 687.0 | 3 841 314.0 | 3 773 884.0 | 3 665 743.0 | 3 744 305.0 | 3 868 240.0 | 3 898 333.0 | 3 875 393.0 | 4 090 727.0 | 4 143 003.0 | 4 210 048.0 | 4 002 814.0 | 4 357 856.0 |
| Aktywa trwałe | 739 425.0 | 63 544.0 | 63 640.0 | 63 150.0 | 62 702.0 | 62 445.0 | 62 482.0 | 62 397.0 | 62 281.0 | 62 366.0 | 62 333.0 | 62 335.0 | 68 551.0 | 68 915.0 | 68 667.0 | 68 877.0 | 69 283.0 | 78 328.0 | 77 967.0 | 78 195.0 | 79 154.0 | 77 749.0 | 77 970.0 | 78 266.0 | 80 537.0 | 81 514.0 | 81 286.0 | 83 562.0 | 1 068 590.0 | 1 135 512.0 | 3 199 435.0 | 1 096 424.0 | 1 102 674.0 | 1 220 049.0 | 1 278 713.0 | 1 214 890.0 | 94 538.0 | 1 554 805.0 | 2 150 482.0 | 95 980.0 | 3 684 441.0 | 2 270 697.0 |
| Rzeczowe aktywa trwałe netto | 15 133.0 | 14 963.0 | 15 073.0 | 14 709.0 | 14 362.0 | 14 195.0 | 14 262.0 | 14 208.0 | 14 131.0 | 14 227.0 | 14 206.0 | 14 218.0 | 14 159.0 | 14 382.0 | 14 132.0 | 14 180.0 | 14 934.0 | 24 160.0 | 24 665.0 | 25 117.0 | 25 813.0 | 25 882.0 | 26 301.0 | 26 672.0 | 27 109.0 | 26 926.0 | 26 631.0 | 26 996.0 | 27 070.0 | 26 916.0 | 26 770.0 | 27 199.0 | 27 734.0 | 28 266.0 | 29 493.0 | 29 677.0 | 30 157.0 | 30 279.0 | 38 940.0 | 31 525.0 | 32 223.0 | 32 811.0 |
| Wartość firmy | 47 647.0 | 47 453.0 | 47 476.0 | 47 405.0 | 47 325.0 | 47 310.0 | 47 303.0 | 47 302.0 | 47 288.0 | 47 292.0 | 47 300.0 | 47 309.0 | 47 507.0 | 47 499.0 | 47 488.0 | 47 483.0 | 47 471.0 | 47 474.0 | 47 477.0 | 47 818.0 | 47 823.0 | 47 800.0 | 47 811.0 | 47 819.0 | 49 248.0 | 49 243.0 | 49 256.0 | 50 313.0 | 50 315.0 | 50 298.0 | 50 697.0 | 51 461.0 | 51 662.0 | 52 144.0 | 52 380.0 | 52 492.0 | 52 634.0 | 52 636.0 | 52 620.0 | 52 711.0 | 52 565.0 | 52 621.0 |
| Wartości niematerialne i prawne | 8 628.0 | 7 769.0 | 8 662.0 | 7 752.0 | 7 623.0 | 6 598.0 | 5 989.0 | 5 824.0 | 6 958.0 | 6 926.0 | 6 580.0 | 6 546.0 | 6 885.0 | 7 034.0 | 7 047.0 | 7 214.0 | 6 878.0 | 6 694.0 | 5 825.0 | 5 260.0 | 5 518.0 | 4 067.0 | 3 858.0 | 3 775.0 | 4 180.0 | 5 345.0 | 5 399.0 | 6 253.0 | 6 376.0 | 8 187.0 | 8 663.0 | 9 345.0 | 9 197.0 | 9 946.0 | 11 858.0 | 12 418.0 | 11 747.0 | 11 738.0 | 11 905.0 | 11 744.0 | 11 995.0 | 11 904.0 |
| Wartość firmy i wartości niematerialne i prawne | 56 275.0 | 55 222.0 | 56 138.0 | 55 157.0 | 54 948.0 | 53 908.0 | 53 292.0 | 53 126.0 | 54 246.0 | 54 218.0 | 53 880.0 | 53 855.0 | 54 392.0 | 54 533.0 | 54 535.0 | 54 697.0 | 54 349.0 | 54 168.0 | 53 302.0 | 53 078.0 | 53 341.0 | 51 867.0 | 51 669.0 | 51 594.0 | 53 428.0 | 54 588.0 | 54 655.0 | 56 566.0 | 56 691.0 | 58 485.0 | 59 360.0 | 60 806.0 | 60 859.0 | 62 090.0 | 64 238.0 | 64 910.0 | 64 381.0 | 64 374.0 | 52 620.0 | 64 455.0 | 64 560.0 | 64 525.0 |
| Należności netto | 70 079.0 | 70 006.0 | 69 642.0 | 57 926.0 | 46 605.0 | 57 649.0 | 64 911.0 | 64 333.0 | 52 330.0 | 60 038.0 | 64 038.0 | 61 757.0 | 67 729.0 | 72 659.0 | 75 669.0 | 78 792.0 | 73 200.0 | 72 240.0 | 88 399.0 | 88 988.0 | 72 861.0 | 122 064.0 | 72 260.0 | 76 945.0 | 90 503.0 | 114 754.0 | 125 253.0 | 116 395.0 | 102 570.0 | 152 207.0 | 145 442.0 | 143 905.0 | 125 189.0 | 115 316.0 | 111 561.0 | 127 752.0 | 107 363.0 | 129 823.0 | 135 692.0 | 122 565.0 | 0.0 | 178 384.0 |
| Inwestycje długoterminowe | 668 017.0 | 648 543.0 | 628 214.0 | 599 700.0 | 574 989.0 | 581 267.0 | 580 957.0 | 581 659.0 | 597 111.0 | 628 300.0 | 614 016.0 | 625 446.0 | 575 279.0 | 593 556.0 | 593 304.0 | 591 163.0 | 621 329.0 | 750 434.0 | 777 759.0 | 834 549.0 | 759 576.0 | 938 076.0 | 1 009 987.0 | 960 332.0 | 1 013 495.0 | 1 068 327.0 | 1 023 514.0 | 1 043 125.0 | 1 048 726.0 | 1 117 352.0 | 1 016 063.0 | 1 008 419.0 | 1 014 081.0 | 1 129 693.0 | 1 184 982.0 | 1 120 303.0 | 973 946.0 | 1 309 616.0 | 1 138 198.0 | 11 084.0 | 0.0 | 664 447.0 |
| Aktywa obrotowe | 960 114.0 | 92 827.0 | 93 737.0 | 79 184.0 | 67 095.0 | 75 861.0 | 84 621.0 | 85 723.0 | 76 203.0 | 80 522.0 | 85 819.0 | 83 751.0 | 93 556.0 | 335 681.0 | 332 364.0 | 333 415.0 | 357 352.0 | 361 551.0 | 418 827.0 | 504 454.0 | 492 804.0 | 546 009.0 | 578 687.0 | 487 344.0 | 503 555.0 | 520 093.0 | 1 779 859.0 | 1 877 542.0 | 1 744 961.0 | 1 945 220.0 | 1 805 039.0 | 965 118.0 | 1 647 386.0 | 1 753 431.0 | 1 733 114.0 | 1 779 732.0 | 1 748 983.0 | 1 975 495.0 | 1 992 521.0 | 480 009.0 | 318 373.0 | 2 087 159.0 |
| Środki pieniężne i Inwestycje | 811 060.0 | 811 076.0 | 689 103.0 | 653 945.0 | 602 259.0 | 615 799.0 | 590 104.0 | 637 980.0 | 628 526.0 | 693 332.0 | 664 858.0 | 674 013.0 | 633 529.0 | 623 958.0 | 607 189.0 | 619 127.0 | 509 187.0 | 539 120.0 | 544 395.0 | 610 018.0 | 604 005.0 | 750 514.0 | 951 137.0 | 842 820.0 | 883 560.0 | 1 026 474.0 | 925 383.0 | 997 838.0 | 1 031 091.0 | 1 047 288.0 | 876 167.0 | 821 213.0 | 763 933.0 | 729 509.0 | 685 521.0 | 695 940.0 | 816 636.0 | 787 462.0 | 787 925.0 | 357 444.0 | 318 373.0 | 1 670 073.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 298 752.0 | 281 872.0 | 266 201.0 | 256 491.0 | 241 754.0 | 237 391.0 | 224 799.0 | 220 390.0 | 238 891.0 | 232 937.0 | 215 697.0 | 216 209.0 | 202 225.0 | 209 146.0 | 202 009.0 | 200 030.0 | 230 394.0 | 236 516.0 | 276 357.0 | 353 421.0 | 340 374.0 | 382 980.0 | 457 408.0 | 355 298.0 | 355 951.0 | 315 402.0 | 219 962.0 | 237 969.0 | 290 257.0 | 292 756.0 | 206 907.0 | 177 026.0 | 196 699.0 | 183 509.0 | 190 398.0 | 184 571.0 | 192 485.0 | 225 346.0 | 257 106.0 | 323 464.0 | 0.0 | 1 244 170.0 |
| Środki pieniężne i inne aktywa pieniężne | 512 308.0 | 529 204.0 | 422 902.0 | 397 454.0 | 360 505.0 | 378 408.0 | 365 305.0 | 417 590.0 | 389 635.0 | 460 395.0 | 449 161.0 | 457 804.0 | 431 304.0 | 414 812.0 | 405 180.0 | 419 097.0 | 278 793.0 | 302 604.0 | 268 038.0 | 256 597.0 | 263 631.0 | 367 534.0 | 493 729.0 | 487 522.0 | 527 609.0 | 711 072.0 | 705 421.0 | 759 869.0 | 740 834.0 | 754 532.0 | 669 260.0 | 644 187.0 | 567 234.0 | 546 000.0 | 495 123.0 | 511 369.0 | 624 151.0 | 562 116.0 | 530 819.0 | 22 896.0 | 318 373.0 | 425 903.0 |
| Należności krótkoterminowe | 134 467.0 | 0.0 | 0.0 | 0.0 | 107 632.0 | 0.0 | 0.0 | 0.0 | 109 842.0 | 0.0 | 0.0 | 0.0 | 102 727.0 | 4 900.0 | 5 500.0 | 5 800.0 | 114 794.0 | 5 800.0 | 6 000.0 | 6 300.0 | 118 375.0 | 6 700.0 | 7 100.0 | 7 600.0 | 140 291.0 | 8 000.0 | 8 300.0 | 9 400.0 | 169 172.0 | 10 100.0 | 10 600.0 | 11 100.0 | 188 692.0 | 11 500.0 | 12 200.0 | 12 900.0 | 161 960.0 | 13 200.0 | 0.0 | 0.0 | 0.0 | 293 538.0 |
| Dług krótkoterminowy | 0.0 | 55 655.0 | 42 238.0 | 19 656.0 | 15 562.0 | 17 490.0 | 17 279.0 | 12 258.0 | 34 443.0 | 14 908.0 | 22 207.0 | 24 248.0 | 51 802.0 | 27 486.0 | 28 049.0 | 64 635.0 | 69 276.0 | 71 305.0 | 59 890.0 | 48 893.0 | 40 920.0 | 51 909.0 | 48 014.0 | 41 992.0 | 45 208.0 | 54 978.0 | 51 938.0 | 50 393.0 | 53 594.0 | 57 586.0 | 58 422.0 | 47 866.0 | 44 027.0 | 42 241.0 | 41 022.0 | 45 470.0 | 44 712.0 | 46 268.0 | 47 308.0 | 50 638.0 | 0.0 | 598 026.0 |
| Zobowiązania krótkoterminowe | 273 298.0 | 55 655.0 | 42 238.0 | 19 656.0 | 15 562.0 | 17 490.0 | 17 279.0 | 12 258.0 | 11 738.0 | 14 908.0 | 22 207.0 | 24 248.0 | 51 802.0 | 62 667.0 | 63 918.0 | 64 635.0 | 69 276.0 | 71 305.0 | 59 890.0 | 48 893.0 | 40 920.0 | 51 909.0 | 48 014.0 | 41 992.0 | 45 208.0 | 54 978.0 | 51 938.0 | 50 393.0 | 222 766.0 | 378 257.0 | 10 600.0 | 347 882.0 | 344 168.0 | 317 318.0 | 327 956.0 | 337 540.0 | 206 672.0 | 1 257 824.0 | 1 361 454.0 | 50 638.0 | 0.0 | 3 574 544.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129 183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 388 757.0 | 2 285 629.0 | 2 166 156.0 | 2 151 737.0 | 2 088 563.0 | 2 156 161.0 | 2 196 394.0 | 2 254 440.0 | 2 225 044.0 | 2 275 519.0 | 2 282 484.0 | 2 280 444.0 | 2 226 105.0 | 2 290 917.0 | 2 268 674.0 | 2 291 592.0 | 2 296 741.0 | 2 406 046.0 | 2 404 274.0 | 2 451 420.0 | 2 385 129.0 | 2 826 260.0 | 2 900 635.0 | 2 932 971.0 | 3 061 509.0 | 3 353 644.0 | 3 345 932.0 | 3 417 142.0 | 222 766.0 | 378 257.0 | 3 544 571.0 | 287 473.0 | 3 331 521.0 | 317 318.0 | 496 342.0 | 528 287.0 | 414 845.0 | 2 496 266.0 | 2 440 997.0 | 3 813 574.0 | 3 658 056.0 | 431 892.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 762.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 388 757.0 | 2 285 629.0 | 2 166 156.0 | 2 151 737.0 | 2 088 563.0 | 2 156 161.0 | 2 196 394.0 | 2 254 440.0 | 2 225 044.0 | 2 275 519.0 | 2 282 484.0 | 2 280 444.0 | 2 226 105.0 | 2 290 917.0 | 2 268 674.0 | 2 291 592.0 | 2 296 741.0 | 2 406 046.0 | 2 404 274.0 | 2 451 420.0 | 2 385 129.0 | 2 826 260.0 | 2 900 635.0 | 2 932 971.0 | 3 061 509.0 | 3 353 644.0 | 3 345 932.0 | 3 417 142.0 | 222 766.0 | 378 257.0 | 3 544 571.0 | 287 473.0 | 3 331 521.0 | 317 318.0 | 496 342.0 | 528 287.0 | 414 845.0 | 2 496 266.0 | 2 440 997.0 | 3 813 574.0 | 3 658 056.0 | 431 892.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 341 061.0 | 2 341 284.0 | 2 208 394.0 | 2 171 393.0 | 2 104 125.0 | 2 173 651.0 | 2 213 673.0 | 2 266 698.0 | 2 236 782.0 | 2 290 427.0 | 2 304 691.0 | 2 304 692.0 | 2 277 907.0 | 2 353 584.0 | 2 332 592.0 | 2 356 227.0 | 2 366 017.0 | 2 477 351.0 | 2 464 492.0 | 2 500 313.0 | 2 426 049.0 | 2 878 169.0 | 2 948 649.0 | 2 974 963.0 | 3 106 717.0 | 3 408 622.0 | 3 397 870.0 | 3 467 535.0 | 3 449 440.0 | 3 668 788.0 | 3 555 171.0 | 3 485 866.0 | 3 373 411.0 | 3 441 223.0 | 3 555 724.0 | 3 580 962.0 | 3 547 515.0 | 3 754 090.0 | 3 802 451.0 | 3 864 212.0 | 3 658 056.0 | 4 006 436.0 |
| Kapitał (fundusz) podstawowy | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 | 4 105.0 |
| Zyski zatrzymane | 130 315.0 | 134 048.0 | 138 294.0 | 143 050.0 | 146 420.0 | 149 730.0 | 153 749.0 | 157 870.0 | 162 440.0 | 166 663.0 | 171 488.0 | 175 827.0 | 177 676.0 | 183 855.0 | 189 881.0 | 195 180.0 | 199 202.0 | 205 437.0 | 212 093.0 | 217 888.0 | 223 211.0 | 220 226.0 | 221 732.0 | 228 014.0 | 236 990.0 | 248 151.0 | 256 983.0 | 265 276.0 | 272 268.0 | 277 177.0 | 282 445.0 | 288 776.0 | 296 456.0 | 306 208.0 | 317 359.0 | 327 044.0 | 332 901.0 | 342 414.0 | 356 924.0 | 365 966.0 | 376 166.0 | 386 616.0 |
| Kapitał własny | 232 065.0 | 235 864.0 | 241 205.0 | 245 728.0 | 247 573.0 | 250 157.0 | 252 423.0 | 254 331.0 | 254 190.0 | 255 863.0 | 258 483.0 | 258 382.0 | 255 693.0 | 256 201.0 | 257 458.0 | 258 956.0 | 256 515.0 | 259 837.0 | 262 887.0 | 264 348.0 | 261 330.0 | 261 262.0 | 264 466.0 | 271 113.0 | 279 354.0 | 280 714.0 | 286 386.0 | 290 041.0 | 294 127.0 | 285 899.0 | 286 143.0 | 288 018.0 | 292 332.0 | 303 082.0 | 312 516.0 | 317 371.0 | 327 878.0 | 336 637.0 | 340 552.0 | 345 836.0 | 344 758.0 | 351 420.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 573 126.0 | 2 577 148.0 | 2 449 599.0 | 2 417 121.0 | 2 351 698.0 | 2 423 808.0 | 2 466 096.0 | 2 521 029.0 | 2 490 972.0 | 2 546 290.0 | 2 563 174.0 | 2 563 074.0 | 2 533 600.0 | 2 609 785.0 | 2 590 050.0 | 2 615 183.0 | 2 622 532.0 | 2 737 188.0 | 2 727 379.0 | 2 764 661.0 | 2 687 379.0 | 3 139 431.0 | 3 213 115.0 | 3 246 076.0 | 3 386 071.0 | 3 689 336.0 | 3 684 256.0 | 3 757 576.0 | 3 743 567.0 | 3 954 687.0 | 3 841 314.0 | 3 773 884.0 | 3 665 743.0 | 3 744 305.0 | 3 868 240.0 | 3 898 333.0 | 3 875 393.0 | 4 090 727.0 | 4 143 003.0 | 4 210 048.0 | 4 002 814.0 | 4 357 856.0 |
| Inwestycje | 926 457.0 | 851 605.0 | 814 026.0 | 791 267.0 | 762 996.0 | 759 687.0 | 752 634.0 | 725 352.0 | 785 907.0 | 751 924.0 | 733 398.0 | 758 272.0 | 723 966.0 | 717 245.0 | 719 021.0 | 725 871.0 | 816 863.0 | 883 970.0 | 965 431.0 | 1 104 720.0 | 1 048 519.0 | 1 241 840.0 | 1 355 635.0 | 1 205 630.0 | 1 286 204.0 | 1 275 288.0 | 1 168 441.0 | 1 231 334.0 | 1 275 086.0 | 1 342 867.0 | 1 222 970.0 | 1 185 445.0 | 1 219 938.0 | 1 326 941.0 | 1 388 244.0 | 1 317 422.0 | 1 166 431.0 | 584 889.0 | 495 785.0 | 334 548.0 | 0.0 | 1 908 617.0 |
| Dług | 455 101.0 | 449 735.0 | 439 388.0 | 424 109.0 | 399 425.0 | 415 910.0 | 434 045.0 | 441 281.0 | 417 116.0 | 419 655.0 | 437 744.0 | 431 638.0 | 421 768.0 | 436 704.0 | 444 359.0 | 444 216.0 | 454 311.0 | 480 102.0 | 454 919.0 | 435 918.0 | 407 987.0 | 470 362.0 | 472 752.0 | 426 002.0 | 426 451.0 | 465 314.0 | 479 686.0 | 474 916.0 | 469 176.0 | 495 105.0 | 346 634.0 | 335 339.0 | 466 727.0 | 482 883.0 | 537 364.0 | 573 757.0 | 436 537.0 | 767 810.0 | 878 011.0 | 460 795.0 | 428 741.0 | 1 005 250.0 |
| Środki pieniężne i inne aktywa pieniężne | 512 308.0 | 529 204.0 | 422 902.0 | 397 454.0 | 360 505.0 | 378 408.0 | 365 305.0 | 417 590.0 | 389 635.0 | 460 395.0 | 449 161.0 | 457 804.0 | 431 304.0 | 414 812.0 | 405 180.0 | 419 097.0 | 278 793.0 | 302 604.0 | 268 038.0 | 256 597.0 | 263 631.0 | 367 534.0 | 493 729.0 | 487 522.0 | 527 609.0 | 711 072.0 | 705 421.0 | 759 869.0 | 740 834.0 | 754 532.0 | 669 260.0 | 644 187.0 | 567 234.0 | 546 000.0 | 495 123.0 | 511 369.0 | 624 151.0 | 562 116.0 | 530 819.0 | 22 896.0 | 318 373.0 | 425 903.0 |
| Dług netto | (57 207.0) | (79 469.0) | 16 486.0 | 26 655.0 | 38 920.0 | 37 502.0 | 68 740.0 | 23 691.0 | 27 481.0 | (40 740.0) | (11 417.0) | (26 166.0) | (8 353.0) | 21 892.0 | 39 179.0 | 25 119.0 | 175 518.0 | 177 498.0 | 186 881.0 | 179 321.0 | 144 356.0 | 102 828.0 | (20 977.0) | (61 520.0) | (101 158.0) | (245 758.0) | (225 735.0) | (284 953.0) | (271 658.0) | (259 427.0) | (322 626.0) | (308 848.0) | (100 507.0) | (63 117.0) | 42 241.0 | 62 388.0 | (187 614.0) | 205 694.0 | 1 720 179.0 | 26 535.0 | 110 368.0 | 579 347.0 |
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